[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 62 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33003 | 5841.00 | 2025-05-26 | 62 | 1 | 7 | Actual |
| 2814 | 2176.00 | 2023-01-25 | 62 | 3 | 6 | Actual |
| 12264 | 1000.00 | 2023-09-24 | 62 | 6 | 8 | Budget |
| 38728 | 4115.00 | 2025-10-25 | 62 | 1 | 7 | Actual |
| 20825 | 4307.00 | 2024-06-26 | 62 | 1 | 5 | Actual |
| 27589 | 1917.82 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 34928 | 5252.00 | 2025-07-25 | 62 | 6 | 4 | Actual |
| 25716 | 4439.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 29244 | 7493.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 19734 | 2731.00 | 2024-05-26 | 62 | 6 | 4 | Actual |
| 1987 | 2200.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 37462 | 1014.00 | 2025-09-24 | 62 | 4 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-24 | 62 | 1 | 7 | Actual |
| 30403 | 5246.00 | 2025-03-26 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2025-06-26 | 62 | 3 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-24 | 62 | 4 | 6 | Budget |
| 17142 | 2369.31 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 23092 | 5743.00 | 2024-08-24 | 62 | 1 | 7 | Actual |
| 15847 | 1530.00 | 2024-01-25 | 62 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-26 | 62 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-08-25 | 62 | 6 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-25 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 33095 | 7289.10 | 2025-05-26 | 62 | 1 | 8 | Actual |
| 25683 | 6185.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 19088 | 4663.00 | 2024-04-25 | 62 | 6 | 7 | Actual |
| 6606 | 1528.38 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 27675 | 1353.98 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 2580 | 1472.00 | 2023-01-25 | 62 | 1 | 5 | Actual |
| 16851 | 797.00 | 2024-02-24 | 62 | 2 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 2070 | 2000.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 34037 | 1070.00 | 2025-06-26 | 62 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-26 | 62 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2023-05-27 | 62 | 6 | 5 | Actual |
| 21647 | 3571.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 16459 | 173.10 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 1319 | 4444.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 10429 | 3776.00 | 2023-08-25 | 62 | 1 | 5 | Actual |
| 19524 | 280.55 | 2024-04-25 | 62 | 6 | 12 | Actual |
| 35219 | 1588.00 | 2025-07-25 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 35021 | 3009.00 | 2025-07-25 | 62 | 6 | 5 | Actual |
| 25339 | 1199.72 | 2024-10-24 | 62 | 1 | 11 | Actual |
| 9044 | 850.00 | 2023-07-25 | 62 | 6 | 3 | Budget |
| 17910 | 2251.00 | 2024-03-26 | 62 | 3 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-25 | 62 | 6 | 4 | Actual |
| 18966 | 484.00 | 2024-04-25 | 62 | 5 | 6 | Actual |
| 863 | 2200.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
| 1136 | 1800.00 | 2022-12-25 | 62 | 1 | 3 | Budget |
| 10895 | 2690.00 | 2023-08-25 | 62 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2025-04-25 | 62 | 6 | 5 | Actual |
| 15519 | 4338.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 36899 | 3163.58 | 2025-08-25 | 62 | 6 | 12 | Actual |
| 33509 | 1625.84 | 2025-05-26 | 62 | 1 | 13 | Actual |
| 37730 | 5951.19 | 2025-09-24 | 62 | 6 | 8 | Actual |
| 15699 | 3914.00 | 2024-01-25 | 62 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2022-12-25 | 62 | 6 | 5 | Actual |
| 6883 | 380.00 | 2023-05-27 | 62 | 7 | 3 | Budget |
| 23627 | 4970.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 11880 | 650.00 | 2023-09-24 | 62 | 5 | 6 | Budget |
| 25539 | 214.59 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 36171 | 3056.00 | 2025-08-25 | 62 | 6 | 5 | Actual |
| 31879 | 7943.00 | 2025-04-25 | 62 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 17462 | 110.34 | 2024-02-24 | 62 | 2 | 12 | Actual |
| 13337 | 1922.33 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-11-24 | 62 | 1 | 6 | Budget |
| 21111 | 4810.00 | 2024-06-26 | 62 | 1 | 7 | Actual |
| 24416 | 277.36 | 2024-09-23 | 62 | 5 | 11 | Actual |
| 20645 | 4462.00 | 2024-06-26 | 62 | 6 | 3 | Actual |
| 334 | 2035.00 | 2022-11-24 | 62 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 37167 | 966.00 | 2025-09-24 | 62 | 7 | 3 | Actual |
| 37845 | 1711.43 | 2025-09-24 | 62 | 3 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-25 | 62 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2023-02-24 | 62 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-08-25 | 62 | 4 | 11 | Actual |
| 3046 | 2912.00 | 2023-01-25 | 62 | 1 | 7 | Actual |
| 25219 | 4960.26 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 523 | 780.00 | 2022-11-24 | 62 | 2 | 6 | Actual |
| 19350 | 719.92 | 2024-04-25 | 62 | 4 | 11 | Actual |
| 36428 | 7293.00 | 2025-08-25 | 62 | 1 | 7 | Actual |
| 39082 | 1766.75 | 2025-10-25 | 62 | 6 | 11 | Actual |
| 61 | 979.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 23360 | 924.18 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 24657 | 3350.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 3840 | 1500.00 | 2023-02-24 | 62 | 1 | 6 | Budget |
| 15102 | 4704.20 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 6279 | 550.00 | 2023-04-26 | 62 | 5 | 6 | Budget |
| 37930 | 2743.36 | 2025-09-24 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-08-25 | 62 | 6 | 13 | Actual |
| 29627 | 7301.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 18859 | 1078.00 | 2024-04-25 | 62 | 1 | 6 | Actual |
| 34659 | 2132.87 | 2025-06-26 | 62 | 1 | 13 | Actual |
| 14036 | 6074.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2025-04-25 | 62 | 6 | 13 | Actual |
| 28915 | 351.83 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 28276 | 2535.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Budget |
| 20765 | 2225.00 | 2024-06-26 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 21433 | 208.21 | 2024-06-26 | 62 | 5 | 11 | Actual |
| 28714 | 558.22 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 35837 | 3180.26 | 2025-07-25 | 62 | 2 | 13 | Actual |
| 38996 | 1283.76 | 2025-10-25 | 62 | 3 | 11 | Actual |
| 3291 | 1000.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 16610 | 1615.00 | 2024-02-24 | 62 | 7 | 3 | Actual |
| 23927 | 384.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-11-24 | 62 | 1 | 4 | Actual |
| 5947 | 2200.00 | 2023-04-26 | 62 | 1 | 5 | Budget |
| 38225 | 3543.00 | 2025-10-25 | 62 | 1 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-12-24 | 62 | 5 | 11 | Actual |
| 11360 | 415.00 | 2023-09-24 | 62 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 17550 | 6479.00 | 2024-03-26 | 62 | 1 | 3 | Actual |
| 39023 | 2184.84 | 2025-10-25 | 62 | 4 | 11 | Actual |
| 31911 | 4757.00 | 2025-04-25 | 62 | 6 | 7 | Actual |
| 22327 | 892.27 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-24 | 62 | 6 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 28768 | 1139.08 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 30134 | 1557.42 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 4495 | 1432.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-10-25 | 62 | 1 | 4 | Actual |
| 23900 | 2721.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 16931 | 979.00 | 2024-02-24 | 62 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 8577 | 1621.00 | 2023-06-27 | 62 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2023-07-25 | 62 | 1 | 5 | Budget |
| 36138 | 5963.00 | 2025-08-25 | 62 | 1 | 5 | Actual |
| 1931 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 6333 | 741.00 | 2023-04-26 | 62 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-24 | 62 | 5 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-24 | 62 | 6 | 7 | Actual |
| 17702 | 3134.00 | 2024-03-26 | 62 | 6 | 4 | Actual |
| 12348 | 2200.00 | 2023-10-25 | 62 | 1 | 3 | Budget |
| 8191 | 2100.00 | 2023-06-27 | 62 | 1 | 5 | Budget |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 10710 | 1074.00 | 2023-08-25 | 62 | 4 | 6 | Actual |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 34686 | 1557.42 | 2025-06-26 | 62 | 2 | 13 | Actual |
| 9776 | 3424.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-09-24 | 62 | 2 | 12 | Actual |
| 391 | 1800.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 20944 | 541.00 | 2024-06-26 | 62 | 2 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 37228 | 5097.00 | 2025-09-24 | 62 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2025-05-26 | 62 | 6 | 5 | Actual |
| 19408 | 1248.65 | 2024-04-25 | 62 | 6 | 11 | Actual |
| 2258 | 1800.00 | 2023-01-25 | 62 | 1 | 3 | Budget |
| 1697 | 1700.00 | 2022-12-25 | 62 | 3 | 6 | Budget |
| 28216 | 4213.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 35927 | 7880.00 | 2025-08-25 | 62 | 1 | 3 | Actual |
| 36549 | 4093.58 | 2025-08-25 | 62 | 2 | 8 | Actual |
| 7209 | 2190.00 | 2023-05-27 | 62 | 1 | 6 | Actual |
| 15427 | 216.72 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 7210 | 1900.00 | 2023-05-27 | 62 | 1 | 6 | Budget |
| 27912 | 3815.36 | 2024-12-24 | 62 | 6 | 13 | Actual |
| 14719 | 3224.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 11139 | 1000.00 | 2023-08-25 | 62 | 6 | 8 | Budget |
| 23445 | 1508.23 | 2024-08-24 | 62 | 6 | 11 | Actual |
| 29457 | 713.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 35162 | 1248.00 | 2025-07-25 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-27 | 62 | 1 | 4 | Actual |
| 32913 | 925.00 | 2025-05-26 | 62 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 28183 | 4109.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 18886 | 874.00 | 2024-04-25 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 37698 | 4892.08 | 2025-09-24 | 62 | 2 | 8 | Actual |
| 1599 | 1198.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 19323 | 614.60 | 2024-04-25 | 62 | 3 | 11 | Actual |
| 3561 | 3264.00 | 2023-02-24 | 62 | 1 | 4 | Actual |
| 5210 | 950.00 | 2023-03-27 | 62 | 6 | 6 | Budget |
| 24389 | 807.16 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 22835 | 4100.00 | 2024-08-24 | 62 | 6 | 5 | Actual |
| 26492 | 1009.29 | 2024-11-23 | 62 | 4 | 11 | Actual |
| 7071 | 2100.00 | 2023-05-27 | 62 | 1 | 5 | Budget |
| 9964 | 2185.97 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 13008 | 985.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 20857 | 3810.00 | 2024-06-26 | 62 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 10020 | 1546.56 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 145 | 331.00 | 2022-11-24 | 62 | 7 | 3 | Actual |
| 4030 | 510.00 | 2023-02-24 | 62 | 5 | 6 | Actual |
| 28331 | 2849.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 6417 | 2100.00 | 2023-04-26 | 62 | 1 | 7 | Budget |
| 25394 | 776.31 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 30370 | 4394.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 11081 | 1100.00 | 2023-08-25 | 62 | 2 | 8 | Budget |
| 14659 | 2462.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 2069 | 2851.13 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 8107 | 2300.00 | 2023-06-27 | 62 | 6 | 4 | Budget |
| 5012 | 567.00 | 2023-03-27 | 62 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 5619 | 1500.00 | 2023-04-26 | 62 | 1 | 3 | Budget |
| 21706 | 1030.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-24 | 62 | 1 | 5 | Actual |
| 13885 | 1371.00 | 2023-11-24 | 62 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-09-24 | 62 | 6 | 13 | Actual |
| 31496 | 7246.00 | 2025-04-25 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-25 | 62 | 1 | 8 | Budget |
| 16671 | 2196.00 | 2024-02-24 | 62 | 6 | 4 | Actual |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 20917 | 1920.00 | 2024-06-26 | 62 | 1 | 6 | Actual |
| 4881 | 1900.00 | 2023-03-27 | 62 | 6 | 5 | Budget |
| 14393 | 196.51 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 6087 | 1500.00 | 2023-04-26 | 62 | 1 | 6 | Budget |
| 30042 | 426.30 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 335 | 1900.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 13831 | 668.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2022-12-25 | 62 | 6 | 7 | Actual |
| 18051 | 4049.00 | 2024-03-26 | 62 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 37488 | 1089.00 | 2025-09-24 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2024-02-24 | 62 | 1 | 11 | Actual |
| 33389 | 1005.03 | 2025-05-26 | 62 | 1 | 12 | Actual |
| 6932 | 3400.00 | 2023-05-27 | 62 | 1 | 4 | Budget |
| 7595 | 1900.00 | 2023-05-27 | 62 | 6 | 7 | Budget |
| 11359 | 480.00 | 2023-09-24 | 62 | 7 | 3 | Budget |
| 18706 | 2757.00 | 2024-04-25 | 62 | 6 | 4 | Actual |
| 27179 | 2726.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-24 | 62 | 6 | 6 | Actual |
| 573 | 1700.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 12265 | 1854.15 | 2023-09-24 | 62 | 6 | 8 | Actual |
Generated 2025-12-24 06:47:55.241 UTC